|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-004-001/1041
(HADARI)
|
3416007004NRG24220820231251969
|
22/08/2023
|
ANJU KUMARI
|
3416007004WL036640
|
ANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655584
|
|
ANJU KUMARI
|
IDBI BANK(607095)
|
|
2
|
ICHAK
|
JH-16-007-004-001/1041
(HADARI)
|
3416007004NRG24220820231251968
|
22/08/2023
|
KAILASH KUMAR
|
3416007004WL036640
|
KAILASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655582
|
|
Mr. KAILASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-004-001/1044
(HADARI)
|
3416007004NRG24220820231251970
|
22/08/2023
|
MAMTA MEHTA
|
3416007004WL036640
|
MAMTA MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655581
|
|
Mrs. Mamta Mehta
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-004-001/132
(HADARI)
|
3416007004NRG24220820231251974
|
22/08/2023
|
DHANESHWAR SAW
|
3416007004WL036640
|
DHANESHWAR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655580
|
|
DHANESHVAR SAO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/944
(HADARI)
|
3416007004NRG24220820231251977
|
22/08/2023
|
MINA DEVI
|
3416007004WL036640
|
MINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655583
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-004-001/975
(HADARI)
|
3416007004NRG24220820231251978
|
22/08/2023
|
LALMUNI TURI
|
3416007004WL036640
|
LALMUNI TURI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655577
|
|
LALMUNI TURI
|
CANARA BANK(508532)
|
|
7
|
ICHAK
|
JH-16-007-004-002/913
(HADARI)
|
3416007004NRG24220820231251979
|
22/08/2023
|
BALBIR KUMAR
|
3416007004WL036640
|
BALBIR KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655576
|
|
BALVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-004-001/107
(HADARI)
|
3416007004NRG24220820231251971
|
22/08/2023
|
SOMAR TURI
|
3416007004WL036640
|
SOMAR TURI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655585
|
|
Mr. SOMAR TURI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-004-001/173-A
(HADARI)
|
3416007004NRG24220820231251976
|
22/08/2023
|
ANUBHA SHARAN
|
3416007004WL036640
|
ANUBHA SHARAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655586
|
|
Mrs. Anubha Sharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-004-001/16
(HADARI)
|
3416007004NRG24220820231251975
|
22/08/2023
|
DHANESWARI DEVI
|
3416007004WL036640
|
DHANESWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655579
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-004-001/1085
(HADARI)
|
3416007004NRG24220820231251972
|
22/08/2023
|
MUNIYA DEVI
|
3416007004WL036640
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655578
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-004-002/919
(HADARI)
|
3416007004NRG24220820231251980
|
22/08/2023
|
LALITA DEVI
|
3416007004WL036640
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808655587
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|